Monthly Copier Lease Payment Approved
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Description
The district paid $981.78 to Office Equipment Finance Svcs. for monthly copier lease from November to December 2025.
Contract Details
Contract Amount
$981.78
Vendor
OFFICE EQUIPMENT FINANCE SERVICES
Agency
Marcum-Illinois Union Elementary, CA
Contract Type
EQUIPMENT
Document Date
January 12, 2026
Contract Term
11/20–12/20/2025 (monthly lease)
Renewal Date
2025-12-20
Renewal Info
Ongoing equipment lease; likely auto-renewal unless notice given.
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